VALVE, CHECK
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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This contract is for the procurement of 65 units of a check valve, identified by NSN 4820013464650 and part number MS28892-10SS, under solicitation SPE7MC-26-T-188X, with a total contract value of $4,225.00 at $65.000 per unit. The item is governed by technical specifications MIL-V-19069B and MS28892A, and the National Stock Number is designated as a primary Qualified Products List and Qualified Manufacturers List item, restricting supply to qualified manufacturers only. Delivery is required FOB Origin, with final acceptance at the destination, Warner Robins Air Force Base, Georgia, and the contractor must meet a 452-day delivery window. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements for Procurement RP001. The DLA Master List of Technical and Quality Requirements supersedes all other packaging and quality standards, and sampling for inspecting the items must follow MIL-STD-1916 or ASQ Z1.4 with zero non-conformances required for acceptance unless otherwise specified, with critical, major, and minor attributes assigned AQLs of 0.1, 1.0, and 4.0, respectively. The contract contains stringent cybersecurity and environmental compliance requirements, mandating compliance with CMMC Level 2 Self-Assessment and the safeguarding of covered defense information under DFARS 252.204-7012. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be submitted for prior approval unless explicitly authorized by the technical specification. All hazardous materials must be labeled in accordance with OSHA’s Hazard Communication Standard and MIL-STD-129, with material safety data sheets and label copies required pre-award. The contract is a Total Small Business Set-Aside under FAR 19.5, requiring offerors to affirm their small business status and, if applicable, report socioeconomic designations such as WOSB, EDWOSB, SDVOSB, or HUBZone. Invoicing must be processed through the Wide Area WorkFlow system, and the contractor must complete required representations including Unique Entity ID and CAGE code submission. Additional
General Info
Contract Value
$49,384.4Place of Performance
Not specifiedSet-Aside
Awardee
TRANSAERO, INC.Award Issued Date
Timeline
Organization & Contact Information
Full Description
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